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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_220324APB_FTO_513763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-023-001/24
() 		1719003023NRG24210320240614489 22/03/2024 Bhagvan Singh 1719003023WL049400 Bhagvan Singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 BhagvanSingh BANK OF BARODA(606985)
2 BADOD MP-19-003-023-001/24
() 		1719003023NRG24210320240614490 22/03/2024 Kalu Ram 1719003023WL049400 Kalu Ram 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 KaluRam BANK OF BARODA(606985)
3 BADOD MP-19-003-025-001/107-A
() 		1719003025NRG24220320240615047 22/03/2024 Bagatbai 1719003025WL049457 Bagatbai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 Bagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-025-001/107-C
() 		1719003025NRG24220320240615048 22/03/2024 kamlsingh 1719003025WL049457 kamlsingh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 kamlsingh BANK OF INDIA(508505)
5 BADOD MP-19-003-025-001/111
() 		1719003025NRG24220320240615051 22/03/2024 Shyamsing 1719003025WL049457 Shyamsing 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 Shyamsing STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-025-001/111-A
() 		1719003025NRG24220320240615052 22/03/2024 bhavsing 1719003025WL049457 bhavsing 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 bhavsing STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-025-001/116-A
() 		1719003025NRG24220320240615062 22/03/2024 Bhagat Bai 1719003025WL049457 Bhagat Bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 BhagatBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-025-001/116-A
() 		1719003025NRG24220320240615061 22/03/2024 mod Singh 1719003025WL049457 mod Singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 modSingh BANK OF BARODA(606985)
9 BADOD MP-19-003-025-001/116-B
() 		1719003025NRG24220320240615063 22/03/2024 Ramsingh 1719003025WL049457 Ramsingh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 Ramsingh BANK OF BARODA(606985)
10 BADOD MP-19-003-025-001/117
() 		1719003025NRG24220320240615066 22/03/2024 Labubai 1719003025WL049457 Labubai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-025-001/91-A
() 		1719003025NRG24220320240615098 22/03/2024 Kishan Lal 1719003025WL049457 Kishan Lal 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 KishanLal BANK OF BARODA(606985)
12 BADOD MP-19-003-025-001/94
() 		1719003025NRG24220320240615100 22/03/2024 Sajansing 1719003025WL049457 Sajansing 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 Sajansing INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24220320240615359 22/03/2024 parkash bai 1719003048WL049468 parkash bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399991191 parkashbai BANK OF BARODA(606985)
SubTotal 17238 17238
14 BADOD MP-19-003-025-001/108
() 		1719003025NRG24220320240615049 22/03/2024 Bapulal 1719003025WL049457 Bapulal 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 BADOD MP-19-003-025-001/108
() 		1719003025NRG24220320240615050 22/03/2024 Sumitra Bai 1719003025WL049457 Sumitra Bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-025-001/111-B
() 		1719003025NRG24220320240615053 22/03/2024 bhartsingh 1719003025WL049457 bhartsingh 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 bhartsingh STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-025-001/2-A
() 		1719003025NRG24220320240615070 22/03/2024 gopal singh 1719003025WL049457 gopal singh 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-025-001/2-A
() 		1719003025NRG24220320240615071 22/03/2024 Kali Bai 1719003025WL049457 Kali Bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 KaliBai BANK OF INDIA(508505)
19 BADOD MP-19-003-025-001/53
() 		1719003025NRG24220320240615084 22/03/2024 ANIL 1719003025WL049457 ANIL 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-025-001/69
() 		1719003025NRG24220320240615088 22/03/2024 MOHAN 1719003025WL049457 MOHAN 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-025-001/86
() 		1719003025NRG24220320240615090 22/03/2024 Sivkuvrbai 1719003025WL049457 Sivkuvrbai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 Sivkuvrbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-025-001/9-A
() 		1719003025NRG24220320240615093 22/03/2024 narayn sing 1719003025WL049457 narayn sing 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 naraynsing BANK OF INDIA(508505)
23 BADOD MP-19-003-025-001/9-A
() 		1719003025NRG24220320240615094 22/03/2024 Prkashbai 1719003025WL049457 Prkashbai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399991191 Prkashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
24 BADOD MP-19-003-023-001/86-A
() 		1719003023NRG24210320240614496 22/03/2024 AVANTA BAI SODHIYA 1719003023WL049400 AVANTA BAI SODHIYA 00048 BKID0009556 1326 1326 Processed 19/04/2024 399991191 AVANTABAISODHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 BADOD MP-19-003-023-001/114-a
() 		1719003023NRG24210320240614481 22/03/2024 SHANKARSINGH 1719003023WL049400 SHANKARSINGH 00048 BKID0009568 1326 1326 Processed 19/04/2024 399991191 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-023-001/114-a
() 		1719003023NRG24210320240614482 22/03/2024 Yashoda Bai 1719003023WL049400 Yashoda Bai 00048 BKID0009568 1326 1326 Processed 19/04/2024 399991191 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-023-001/114-B
() 		1719003023NRG24210320240614483 22/03/2024 MAGILAL 1719003023WL049400 MAGILAL 00048 BKID0009568 1326 1326 Processed 19/04/2024 399991191 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-023-001/156
() 		1719003023NRG24210320240614485 22/03/2024 lilabai 1719003023WL049400 lilabai 00048 BKID0009568 1326 1326 Processed 19/04/2024 399991191 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-023-001/191-a
() 		1719003023NRG24210320240614487 22/03/2024 BALU SINGH BAGDAVAT 1719003023WL049400 BALU SINGH BAGDAVAT 00048 BKID0009568 1326 1326 Processed 19/04/2024 399991191 BALUSINGHBAGDAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-023-001/30
() 		1719003023NRG24210320240614491 22/03/2024 Parkash Bai 1719003023WL049400 Parkash Bai 00048 BKID0009568 1326 1326 Processed 19/04/2024 399991191 ParkashBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-023-001/85-A
() 		1719003023NRG24210320240614494 22/03/2024 shivnarayan 1719003023WL049400 shivnarayan 00048 BKID0009568 1326 1326 Processed 19/04/2024 399991191 shivnarayan BANK OF INDIA(508505)
SubTotal 9282 9282
32 BADOD MP-19-003-023-001/191-b
() 		1719003023NRG24210320240614488 22/03/2024 Narayan 1719003023WL049400 Narayan 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399991191 Narayan STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-025-001/112-B
() 		1719003025NRG24220320240615055 22/03/2024 Ram Singh 1719003025WL049457 Ram Singh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399991191 RamSingh STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-025-001/36
() 		1719003025NRG24220320240615077 22/03/2024 Jouravarsingh 1719003025WL049457 Jouravarsingh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399991191 Jouravarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BADOD MP-19-003-023-001/156
() 		1719003023NRG24210320240614484 22/03/2024 narayansingh 1719003023WL049400 narayansingh 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399991191 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-023-001/50
() 		1719003023NRG24210320240614492 22/03/2024 Umrav singh 1719003023WL049400 Umrav singh 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399991191 Umravsingh STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-023-001/85
() 		1719003023NRG24210320240614493 22/03/2024 shyamubai 1719003023WL049400 shyamubai 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399991191 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-023-001/86-A
() 		1719003023NRG24210320240614495 22/03/2024 SHAMU SINGH 1719003023WL049400 SHAMU SINGH 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399991191 SHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
39 BADOD MP-19-003-023-001/156
() 		1719003023NRG24210320240614486 22/03/2024 MEHRBAN 1719003023WL049400 MEHRBAN 00666 IDFB0041262 1326 1326 Processed 19/04/2024 399991191 MEHRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 BADOD MP-19-003-025-001/112-B
() 		1719003025NRG24220320240615056 22/03/2024 Manoharbai 1719003025WL049457 Manoharbai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 Manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-025-001/114-A
() 		1719003025NRG24220320240615057 22/03/2024 kamal Singh 1719003025WL049457 kamal Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 kamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-025-001/114-B
() 		1719003025NRG24220320240615058 22/03/2024 Dashrath Singh 1719003025WL049457 Dashrath Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-025-001/114-C
() 		1719003025NRG24220320240615059 22/03/2024 Deu Bai 1719003025WL049457 Deu Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 DeuBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-025-001/114-D
() 		1719003025NRG24220320240615060 22/03/2024 ShivLal Sondiya 1719003025WL049457 ShivLal Sondiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 ShivLalSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-025-001/116-B
() 		1719003025NRG24220320240615064 22/03/2024 Vaje Singh 1719003025WL049457 Vaje Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 VajeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-025-001/116-C
() 		1719003025NRG24220320240615065 22/03/2024 Mukesh Singh 1719003025WL049457 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-025-001/139
() 		1719003025NRG24220320240615067 22/03/2024 Bheru singh Siondiya 1719003025WL049457 Bheru singh Siondiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 BherusinghSiondiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-025-001/139
() 		1719003025NRG24220320240615068 22/03/2024 Kripal Singh 1719003025WL049457 Kripal Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 KripalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-025-001/139
() 		1719003025NRG24220320240615069 22/03/2024 Radha Bai 1719003025WL049457 Radha Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-025-001/3
() 		1719003025NRG24220320240615072 22/03/2024 Lila Bai 1719003025WL049457 Lila Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-025-001/3-a
() 		1719003025NRG24220320240615074 22/03/2024 Bharat Bai 1719003025WL049457 Bharat Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 BharatBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-025-001/3-a
() 		1719003025NRG24220320240615073 22/03/2024 Karan Singh 1719003025WL049457 Karan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-025-001/3-B
() 		1719003025NRG24220320240615075 22/03/2024 Nain Singh 1719003025WL049457 Nain Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 NainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-025-001/43-a
() 		1719003025NRG24220320240615078 22/03/2024 Lila Bai 1719003025WL049457 Lila Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-025-001/50
() 		1719003025NRG24220320240615080 22/03/2024 Mohan Bai Sondiya 1719003025WL049457 Mohan Bai Sondiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 MohanBaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-025-001/50
() 		1719003025NRG24220320240615079 22/03/2024 Rughunath Singh Sondiya 1719003025WL049457 Rughunath Singh Sondiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 RughunathSinghSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-025-001/51-a
() 		1719003025NRG24220320240615081 22/03/2024 Gabbu Singh 1719003025WL049457 Gabbu Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 GabbuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-025-001/51-B
() 		1719003025NRG24220320240615082 22/03/2024 Shankar Singh 1719003025WL049457 Shankar Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-025-001/52
() 		1719003025NRG24220320240615083 22/03/2024 Chandar Lal 1719003025WL049457 Chandar Lal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 ChandarLal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-025-001/55-A
() 		1719003025NRG24220320240615086 22/03/2024 Ayodhya Bai 1719003025WL049457 Ayodhya Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-025-001/69-b
() 		1719003025NRG24220320240615089 22/03/2024 Ramu Bai 1719003025WL049457 Ramu Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 RamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-025-001/9
() 		1719003025NRG24220320240615092 22/03/2024 Prem Singh 1719003025WL049457 Prem Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-025-001/90
() 		1719003025NRG24220320240615096 22/03/2024 Kala Bai Sondiya 1719003025WL049457 Kala Bai Sondiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 KalaBaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-025-001/90
() 		1719003025NRG24220320240615095 22/03/2024 Rugnath Sondiya 1719003025WL049457 Rugnath Sondiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 RugnathSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-025-001/91
() 		1719003025NRG24220320240615097 22/03/2024 PURALAL 1719003025WL049457 PURALAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 PURALAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-025-001/91-A
() 		1719003025NRG24220320240615099 22/03/2024 Ramkunwar mekwar 1719003025WL049457 Ramkunwar mekwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 Ramkunwarmekwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-025-001/95
() 		1719003025NRG24220320240615102 22/03/2024 Govardhan Singh Sondhiya 1719003025WL049457 Govardhan Singh Sondhiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 GovardhanSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-025-001/95-B
() 		1719003025NRG24220320240615104 22/03/2024 Durga Bai 1719003025WL049457 Durga Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-025-001/95-B
() 		1719003025NRG24220320240615103 22/03/2024 Shankar Singh 1719003025WL049457 Shankar Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399991191 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
70 BADOD MP-19-003-025-001/9
() 		1719003025NRG24220320240615091 22/03/2024 DEVI SINGH 1719003025WL049457 DEVI SINGH 00697 BKID0MG0155 1326 1326 Processed 19/04/2024 399991191 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 BADOD MP-19-003-025-001/111-C
() 		1719003025NRG24220320240615054 22/03/2024 umravsingh 1719003025WL049457 umravsingh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399991191 umravsingh BANK OF BARODA(606985)
72 BADOD MP-19-003-025-001/31
() 		1719003025NRG24220320240615076 22/03/2024 Kali Bai Harijan 1719003025WL049457 Kali Bai Harijan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399991191 KaliBaiHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-025-001/53
() 		1719003025NRG24220320240615085 22/03/2024 Asha Bai 1719003025WL049457 Asha Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399991191 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-025-001/63-b
() 		1719003025NRG24220320240615087 22/03/2024 Ramu Bai Sondiya 1719003025WL049457 Ramu Bai Sondiya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399991191 RamuBaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-025-001/94
() 		1719003025NRG24220320240615101 22/03/2024 lalkkunwar 1719003025WL049457 lalkkunwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399991191 lalkkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_220324APB_FTO_513763 Bank of Baroda BARB0AGARXX AGAR 17238
2 BADOD MP1719003_220324APB_FTO_513763 Bank of India BKID0009552 AGAR MALWA 13260
3 BADOD MP1719003_220324APB_FTO_513763 Bank of India BKID0009556 BARODE MALWA 1326
4 BADOD MP1719003_220324APB_FTO_513763 Bank of India BKID0009568 SUSNER 9282
5 BADOD MP1719003_220324APB_FTO_513763 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
6 BADOD MP1719003_220324APB_FTO_513763 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
7 BADOD MP1719003_220324APB_FTO_513763 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
8 BADOD MP1719003_220324APB_FTO_513763 India Post Payments Bank IPOS0000001 Shajapur 39780
9 BADOD MP1719003_220324APB_FTO_513763 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
10 BADOD MP1719003_220324APB_FTO_513763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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